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Company Registration No. 12161391 (England and Wales)
Breeze Craft Beds Limited Unaudited accounts for the year ended 31 August 2023
Breeze Craft Beds Limited Unaudited accounts Contents
Page
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Breeze Craft Beds Limited Company Information for the year ended 31 August 2023
Director
Bilal Siddique
Company Number
12161391 (England and Wales)
Registered Office
UNIT 1 - 2, RAWFOLDS MILL CARTWRIGHT STREET CLECKHEATON WEST YORKSHIRE BD19 5LY ENGLAND
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Breeze Craft Beds Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,196 
8,571 
Current assets
Inventories
58,658 
28,550 
Debtors
18,960 
19,440 
Cash at bank and in hand
29,792 
4,132 
107,410 
52,122 
Creditors: amounts falling due within one year
(86,407)
(36,149)
Net current assets
21,003 
15,973 
Total assets less current liabilities
30,199 
24,544 
Creditors: amounts falling due after more than one year
(3,076)
(5,281)
Net assets
27,123 
19,263 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,023 
19,163 
Shareholders' funds
27,123 
19,263 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Bilal Siddique Director Company Registration No. 12161391
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Breeze Craft Beds Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Breeze Craft Beds Limited is a private company, limited by shares, registered in England and Wales, registration number 12161391. The registered office is UNIT 1 - 2, RAWFOLDS MILL, CARTWRIGHT STREET, CLECKHEATON, WEST YORKSHIRE, BD19 5LY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Palnt & machinery reducing balance
Motor vehicles
20% Motor vehicles reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
10,000 
8,500 
18,500 
Additions
3,400 
- 
3,400 
At 31 August 2023
13,400 
8,500 
21,900 
Depreciation
At 1 September 2022
5,781 
4,148 
9,929 
Charge for the year
1,905 
870 
2,775 
At 31 August 2023
7,686 
5,018 
12,704 
Net book value
At 31 August 2023
5,714 
3,482 
9,196 
At 31 August 2022
4,219 
4,352 
8,571 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,960 
19,440 
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Breeze Craft Beds Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,960 
497 
Taxes and social security
26,783 
8,526 
Other creditors
- 
6,265 
Loans from directors
44,564 
17,461 
Accruals
5,100 
3,400 
86,407 
36,149 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,076 
5,281 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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